Inspection · 2023-09-01
Date
2023-09-01
Complaint Related
No
Licensing Inspector
Kelly Patterson-Savittiere
(703) 479-4746
(703) 479-4746
SHSIA monitoring inspection of an approved subsidy vendor to determine compliance with current subsidy requirements regarding the health and safety of children and to promote quality standards for the children in their care.
Yes
Areas Reviewed
8VAC20-790 Subsidy Regulations.
Inspector Notes
A subsidy health and safety (SHSI) inspection was initiated on 9/1/2023. There were 20 children present with 2 staff supervising. A licensing inspection was also conducted on this date. Both inspections combined cover subsidy health and safety regulations. Only subsidy requirements that are not covered in licensing standards were reviewed during this supplemental inspection. Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program.
Violations
2Standard 8VAC20-790-600-D-1
Based on a review of staff trainings and staff interview, 1 staff does not have Current certification in cardiopulmonary resuscitation (CPR).
Evidence: Staff #2 does not have Current certification in cardiopulmonary resuscitation (CPR). Certification expired 8/11/2023.
Evidence: Staff #2 does not have Current certification in cardiopulmonary resuscitation (CPR). Certification expired 8/11/2023.
Plan of Correction: Staff will obtain certification and file certificate in the staff record located at the program.
Standard 8VAC20-790-600-D-2
Based on a review of staff trainings and staff interview, 1 staff does not have Current certification in first aid.
Evidence: Staff #2 does not have Current certification in first aid. Certification expired 7/7/2023.
Evidence: Staff #2 does not have Current certification in first aid. Certification expired 7/7/2023.
Plan of Correction: Staff will obtain certification and file certificate in the staff record located at the program.